
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 811.0M | 828.9M | 869.3M | 1.2B | 1.2B | 801.5M | 586.6M | 556.3M |
| Cost of goods sold | 617.4M | 599.9M | 609.6M | 825.2M | 787.2M | 368.7M | 285.6M | 384.2M |
| Gross profit | 195.4M | 236.9M | 269.3M | 395.4M | 418.5M | 434.8M | 322.0M | 175.5M |
| Gross profit margin, % | 28.6% | 31.0% | 33.1% | 34.9% | 54.3% | 54.9% | 31.5% | |
| Operating expense total | 158.7M | 201.8M | 256.6M | 345.8M | 416.2M | 370.7M | 337.2M | 174.7M |
| Depreciation and amortization | 12.0M | 40.9M | 58.7M | 97.1M | 124.2M | 176.6M | 57.6M | 38.7M |
| EBITDA | 35.2M | 33.8M | (14.6M) | 49.5M | 2.3M | 64.1M | (15.2M) | 744.0K |
| EBITDA margin, % | 4.1% | -1.7% | 4.1% | 0.2% | 8.0% | -2.6% | 0.1% | |
| EBIT | 17.4M | 268.1M | (96.7M) | (23.7M) | (229.6M) | (48.8M) | (43.4M) | (44.8M) |
| EBIT margin, % | 32.3% | -11.1% | -2.0% | -19.2% | -6.1% | -7.4% | -8.1% | |
| Interest income | 2.1M | 19.5M | 33.6M | 23.7M | 23.6M | 27.5M | 10.0M | 10.6M |
| Interest expense | 424.0M | 534.1M | 630.4M | 695.8M | 727.8M | 766.4M | 721.3M | 610.5M |
| Pre tax profit | 555.9M | (430.7M) | 1.4B | 428.5M | 368.6M | 320.6M | (1.0B) | (938.2M) |
| Income tax expense | 172.2M | (26.1M) | 557.7M | 312.5M | (234.1M) | 279.3M | (43.6M) | (24.0M) |
| Net Income | 383.7M | (404.7M) | 892.3M | 115.9M | 602.6M | 41.3M | (959.6M) | (914.2M) |